XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Fair Value Assumptions (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
item
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
Additional information      
Stock-based compensation expense $ 10.6 $ 6.9 $ 5.9
Stock Options      
Other information      
Total fair value of options vested $ 0.4    
Nonvested Options, Shares      
Nonvested at end of year (in shares) | shares 0    
Additional information      
Vesting period 3 years    
Restricted Stock and Restricted Stock Units      
Other information      
Compensation expense yet to be recognized $ 1.5    
Weighted-average period over which compensation cost will be recognized 1 year 9 months 18 days    
Shares      
Unvested at beginning of year (in shares) | shares 120,000    
Granted (in shares) | shares 67,000    
Vested (in shares) | shares (72,000)    
Unvested at end of year (in shares) | shares 115,000 120,000  
Weighted Average Grant Date Fair Value      
Unvested at beginning of year (in dollars per share) | $ / shares $ 45.21    
Granted (in dollars per share) | $ / shares 76.73 $ 39.03 $ 51.02
Vested (in dollars per share) | $ / shares 54.53    
Unvested at end of year (in dollars per share) | $ / shares $ 57.74 45.21  
Additional information      
Fair value of shares vested $ 3.9    
Weighted-average fair value (in dollars per share) | $ / shares $ 76.73 $ 39.03 $ 51.02
Aggregate intrinsic value of restricted stock vested $ 5.5 $ 2.9 $ 3.5
Performance Stock Units      
Other information      
Compensation expense yet to be recognized $ 1.1    
Weighted-average period over which compensation cost will be recognized 1 year 4 months 24 days    
Additional information      
Vesting period 3 years    
Types of performance units | item 2    
Percentage of units measured on stock price relative to peer group 50.00%    
Percentage of units measured on stock price based on pre determined EPS 50.00%    
Period for which shareholder return is compared with peer group for units determined by EPS performance 3 years    
Calculated fair market value $ 10.2    
Value of PSUs granted 3.6    
Stock-based compensation expense $ 5.7 $ 2.7 $ 1.9
Performance Stock Units | Minimum      
Additional information      
Performance measures for dollar denominated award granted 0    
Performance Stock Units | Maximum      
Additional information      
Performance measures for dollar denominated award granted 2.0